Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MAKINNA |
38-21465 |
3 |
45.00 |
4426********8779 |
165985 |
06/22/2020 |
| ANGELES, QUIOLO |
38-21051 |
3 |
44.00 |
4100********9220 |
23736D |
06/22/2020 |
| ATTAWAY, LORI |
38-20867 |
3 |
44.00 |
4644********6433 |
511869 |
06/22/2020 |
| BACKEN, PHILIP |
38-20802 |
3 |
64.00 |
4100********6247 |
23958D |
06/22/2020 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********5216 |
37825P |
06/22/2020 |
| BAUGHMAN, KRYSTAL |
38-20870 |
3 |
44.00 |
4640********5385 |
05492D |
06/22/2020 |
| BAYLISS, WILLIAM |
38-10042 |
3 |
36.00 |
4270********8878 |
022301 |
06/22/2020 |
| BELLOIR, RASHAUNA |
38-21459 |
3 |
45.00 |
4100********2818 |
24153D |
06/22/2020 |
| BRAZ, TRAVIS |
38-20740 |
3 |
51.00 |
4409********7188 |
360578 |
06/22/2020 |
| CARTER, JULIE |
38-20283 |
3 |
74.00 |
4147********7600 |
05549D |
06/22/2020 |
| CERBONE, SUMMER |
38-20768 |
3 |
74.00 |
4844********8341 |
360479 |
06/22/2020 |
| CHEEK, TANNER |
38-7765 |
3 |
20.00 |
4465********1280 |
022541 |
06/22/2020 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4100********8557 |
24486D |
06/22/2020 |
| DAVIES, JOSH |
38-21110 |
3 |
36.00 |
4985********4080 |
015969 |
06/22/2020 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
74.00 |
4342********6534 |
059299 |
06/22/2020 |
| EDWARDS, CHRISTEN |
38-21180 |
3 |
44.00 |
4844********7983 |
850830 |
06/22/2020 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
05601A |
06/22/2020 |
| EPPS, KIMBRA |
38-20216 |
3 |
44.00 |
4160********0283 |
065853 |
06/22/2020 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********1524 |
05632D |
06/22/2020 |
| FIELDS, CODEY |
38-20914 |
3 |
44.00 |
4366********8219 |
010691 |
06/22/2020 |
| FOLEY, ERIKA |
38-20950 |
3 |
44.00 |
5128********8637 |
238315 |
06/22/2020 |
| FRASIER, JOSHUA |
38-21338 |
3 |
36.00 |
4599********8015 |
H69527 |
06/22/2020 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********0023 |
880620 |
06/22/2020 |
| GARZA - ANAYA, OLIVIA |
38-20934 |
3 |
36.00 |
4239********2104 |
017936 |
06/22/2020 |
| GENTRY, DUSTIN |
38-2898 |
3 |
36.00 |
4000********8425 |
821048 |
06/22/2020 |
| GOEBEL, JEREMY |
38-20558 |
3 |
60.00 |
4644********9428 |
511872 |
06/22/2020 |
| GOEBEL, SCOTT |
38-1241 |
3 |
36.00 |
4465********1865 |
065855 |
06/22/2020 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8589 |
05685D |
06/22/2020 |
| GOMEZ, LINDY |
38-10180 |
3 |
74.00 |
4465********1998 |
022589 |
06/22/2020 |
| HANSEN, DEE DEE |
38-0556 |
3 |
36.00 |
4644********4978 |
511873 |
06/22/2020 |
| HANSON, JOE |
38-20080 |
3 |
66.99 |
4844********4059 |
320471 |
06/22/2020 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********8843 |
044453 |
06/22/2020 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********0779 |
065857 |
06/22/2020 |
| HERRERA, JUAN |
38-10887 |
3 |
36.00 |
4342********8593 |
089754 |
06/22/2020 |
| HIBBS, ERIC |
38-20981 |
3 |
44.00 |
4844********5267 |
852667 |
06/22/2020 |
| HOOPER, THERESA |
38-38195 |
3 |
72.00 |
4003********4636 |
05324G |
06/22/2020 |
| HUATO, NEFTALI |
38-21304 |
3 |
64.00 |
4366********0361 |
019243 |
06/22/2020 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4167********2066 |
065859 |
06/22/2020 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********2085 |
065900 |
06/22/2020 |
| JOHNSON, CHRIS |
38-20849 |
3 |
44.00 |
5114********8668 |
238318 |
06/22/2020 |
| KONIG, SHAUN |
38-21372 |
3 |
44.00 |
4644********4604 |
511875 |
06/22/2020 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
511874 |
06/22/2020 |
| LARSON, CODY |
38-20936 |
3 |
36.00 |
4432********3374 |
170980 |
06/22/2020 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4147********6704 |
01788D |
06/22/2020 |
| LITTLE, JAMES |
38-4042 |
3 |
62.00 |
4147********6007 |
07028D |
06/22/2020 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
56.00 |
4160********3138 |
065901 |
06/22/2020 |
| MCGRAW, GARRETT |
38-20922 |
3 |
104.00 |
4400********2445 |
04524A |
06/22/2020 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********8093 |
360035 |
06/22/2020 |
| MORTON, PHIL |
38-4345 |
3 |
36.00 |
4644********1361 |
511876 |
06/22/2020 |
| OLTMAN, ANDREW |
38-10720 |
3 |
32.00 |
4037********8537 |
602295 |
06/22/2020 |
| PAGE, HANNAH |
38-20998 |
3 |
64.00 |
4160********5329 |
065904 |
06/22/2020 |
| PATTON, STACY |
38-21185 |
3 |
44.00 |
4844********5914 |
362652 |
06/22/2020 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
065902 |
06/22/2020 |
| PELAYO, JUAN |
38-1202 |
3 |
38.00 |
4167********7853 |
065903 |
06/22/2020 |
| PEREA, JOHN |
38-20324 |
3 |
44.00 |
5178********8981 |
07125Z |
06/22/2020 |
| PEREZ, CRYSTAL |
38-1111 |
3 |
36.00 |
4473********9889 |
045903 |
06/22/2020 |
| PRICE, CONNOR |
38-4857 |
3 |
36.00 |
4644********1177 |
511877 |
06/22/2020 |
| PULLIAM, RENAE |
38-15717 |
3 |
64.00 |
4270********0904 |
022890 |
06/22/2020 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
023488 |
06/22/2020 |
| REED, KYLE |
38-10797 |
3 |
36.00 |
4037********3288 |
602295 |
06/22/2020 |
| SCHWAB, JEREMY |
38-5683 |
3 |
36.00 |
5128********4613 |
238325 |
06/22/2020 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********6948 |
022877 |
06/22/2020 |
| SHELTON, JADEN |
38-20854 |
3 |
44.00 |
4400********3058 |
07512C |
06/22/2020 |
| SHERWOOD-GARMAN, CHRISTA |
38-21392 |
3 |
10.00 |
4100********3035 |
27363G |
06/22/2020 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
852032 |
06/22/2020 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
10.00 |
4266********7935 |
022468 |
06/22/2020 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4160********5776 |
065907 |
06/22/2020 |
| THOMPSON, CHARLEY |
38-0907 |
3 |
62.00 |
4316********4319 |
775483 |
06/22/2020 |
| THOMPSON, E. JAMES |
38-10670 |
3 |
62.00 |
4291********2624 |
028748 |
06/22/2020 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
517949 |
06/22/2020 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
4160********2079 |
065908 |
06/22/2020 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
042926 |
06/22/2020 |
| WILLIAMSON, BRITTANY |
38-1223 |
3 |
36.00 |
5219********4356 |
044504 |
06/22/2020 |
| WILSON, JARED |
38-21413 |
3 |
64.00 |
4037********2074 |
602295 |
06/22/2020 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4426********1585 |
145796 |
06/22/2020 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
912833 |
06/22/2020 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********9947 |
07325C |
06/22/2020 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
005138 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
385.00 |
| 70 |
Visa |
3294.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3679.99 |